How To Fix FM_SPENH_E804 - Payment document &1/&2/&3 is locked by user &4; restrict selection

FM_SPENH_E804 - Overview

• Message type: E = Error

• Message class: FM_SPENH_E - Messg. class for spanish enhancements in PS Funds Management

• Message number: 804

• Message text: Payment document &1/&2/&3 is locked by user &4; restrict selection

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_SPENH_E804 - Payment document &1/&2/&3 is locked by user &4; restrict selection ?

  The SAP error message FM_SPENH_E804 indicates that a payment document is currently locked by a specific user, which prevents other users from making changes or processing that document. This is a common scenario in SAP systems where data integrity and concurrent access are managed through locking mechanisms.
  
  Cause:
  
  
  Document Locking: The payment document identified by the number (with the format &1/&2/&3) is locked by user &4. This can happen if:
  
  A user is currently editing or processing the document.
  A previous transaction did not complete successfully, leaving the document in a locked state.
  The user has not released the lock after completing their work.
  
  
  
  Concurrent Access: Multiple users trying to access or modify the same document simultaneously can lead to this error.
  
  
  
  Solution:
  
  
  Wait and Retry: If the user who has locked the document is expected to finish their work soon, you can wait for them to complete their transaction and release the lock.
  
  
  Identify the Lock: Use transaction